| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262442 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 24.09.2026 | 201 |
| Contract object: achizitie manere pentru mobilier | ||||||
| DA41262381 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 24.09.2026 | 196 |
| Contract object: achizitie capace wc | ||||||
| DA41262300 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 24.09.2026 | 213 |
| Contract object: achizitie cos gunoi | ||||||
| DA41219650 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 18.09.2026 | 430 |
| Contract object: achizitie obiecte sanitare si accesorii | ||||||
| DA41130111 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 08.09.2026 | 1,912 |
| Contract object: achizitie hidrofor si accesorii pentru instalatia de alimentare cu apa | ||||||
| DA41107862 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515400-9 | 03.09.2026 | 32,549 |
| Contract object: achizitie jaluzele rolou pentru ferestre | ||||||
| DA41088458 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 02.09.2026 | 22,368 |
| Contract object: achizitie produse si materiale pentru curatenie | ||||||
| DA41066413 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 27.08.2026 | 6,045 |
| Contract object: achizitie produse si materiale pentru curatenie | ||||||
| DA40979998 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 12.08.2026 | 300 |
| Contract object: achizitie adeziv pentru mocheta | ||||||
| DA40976733 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30195900-1 | 12.08.2026 | 1,726 |
| Contract object: achizitie table magnetice | ||||||
| DA40976768 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515400-9 | 12.08.2026 | 463 |
| Contract object: achizitie jaluzele interioare pentru ferestre | ||||||
| DA40960790 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 11.08.2026 | 162 |
| Contract object: achizitie camere de supraveghere video | ||||||
| DA40968517 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30195900-1 | 11.08.2026 | 4,405 |
| Contract object: achizitie table magnetice ceramice | ||||||
| DA40949002 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,948 |
| Contract object: achizitie aparat de aer conditionat si accesorii | ||||||
| DA40949154 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 440 |
| Contract object: achizitie materiale pentru zugraveli si finisaje. | ||||||
| DA40918580 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 03.08.2026 | 1,345 |
| Contract object: achizitie dispenser automat pentru acoperitori de incaltaminte si consumabile | ||||||
| DA40912959 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 3,098 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40874914 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71520000-9 | 27.07.2026 | 9,702 |
| Contract object: servicii de dirigentie de santier pentru supravegherea tehnica a lucrarii | ||||||
| DA40770238 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.07.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica si suport pentru aplicatiile de contabilitate | ||||||
| DA40569262 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 630 |
| Contract object: achizitie diplome scolare si prescolare pentru premiere si absolvire | ||||||
| DA40504833 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 960 |
| Contract object: achizitie materiale si accesorii pentru intretinere, amenajare si gradinarit | ||||||
| DA40168837 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | CONSILIER ACHIZITII PUBLICE SRL CUI: 20282070 | servicii | 79418000-7 | 14.04.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40164490 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | GREEN TEAM DDD SRL CUI: 48460470 | servicii | 90921000-9 | 09.04.2026 | 6,578 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA39562583 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 30125120-8 | 17.12.2025 | 18,148 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA39562275 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.12.2025 | 240 |
| Contract object: servicii de operare date si publicare anunturi in platforma posturi.gov.ro | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct